How to use WFL2 - Flux doc., listes décomptes client

SAP Transaction Code - Details

• Transaction Code: WFL2

  Description: Flux doc., listes décomptes client

  Release: S/4HANA and ECC 6

• • Program: RWLF7002

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WFL2 - Flux doc., listes décomptes client

  
  Overview: 
  The SAP transaction code WFL2 is used to view the document flow of customer settlement lists. It provides an overview of the documents that have been created and processed for a particular customer. 
  
  Functionality: 
  The WFL2 transaction code allows users to view the document flow of customer settlement lists. It displays all documents that have been created and processed for a particular customer, including invoices, credit memos, payments, and more. The document flow can be filtered by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WFL2 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired date range in the Date field. 
  4. Select the desired document type in the Document Type field. 
  5. Click on Execute to view the document flow for the selected customer and criteria. 
  6. The document flow will be displayed in a table format with columns for Document Number, Document Type, Date, Amount, and more. 
  7. To view additional details about a particular document, double-click on it in the table or select it and click on Details in the menu bar at the top of the screen. 
  8. To print or export the document flow, click on Print or Export in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and options before using this transaction code to ensure that they are able to get an accurate view of their customer’s document flow. Additionally, users should be aware that this transaction code only displays documents that have been created and processed for a particular customer; it does not display documents that are still pending or in progress.